UNION GENERAL AMBULANCE SERVICE INC (EIN 452735005) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

KEVIN L BIERSCHENK

Phone

7067452111

Tax Period

2024-05-01 to 2025-04-30

UNION GENERAL AMBULANCE SERVICE INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE TRANSPORTATION SERVICES BY AMBULANCE FOR THE BENEFIT OF UNION GENERAL HOSPITAL, UNION GENERAL NURSING HOME, AND OTHER SURROUNDING MEDICAL FACILITIES WITHIN CONTIGUOUS COUNTIES, AS THE NEED ARISES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $420,000

Program Service Revenue $2,951,977

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,371,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,672,544

Fundraising Expenses $0

Program Expenses $3,407,962

Other Expenses $858,684

TOTAL EXPENSES $3,531,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,371,977	$3,213,245	+0.0%
Expenses	$3,531,228	$3,535,765	0.0%
Net Income	$-159,251	$-322,520	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,287,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN L BIERSCHENK	CEO	1.00	Officer	$0	$22,783	$656,935
MICHAEL GAY	COO	1.00	Officer	$0	$29,657	$316,415
NICHOLAS TOWNSEND	CFO	1.00	Officer	$0	$27,449	$314,454
RICK DAVENPORT	SECRETARY	0.50	Director	$0	$0	$0
THOMAS GARY MD	DIRECTOR	0.50	Director	$0	$0	$0
SONNY MAHAN	DIRECTOR	0.50	Director	$0	$0	$0
GREG OWENBY	DIRECTOR	0.50	Director	$0	$0	$0
DINAH PARIS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
STEVEN ROWE	CHAIRMAN	0.50	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$3,371,977	$3,531,228	$235,519	$-159,251
2024	$3,213,245	$3,535,765	$166,145	$-322,520
2023	$2,742,815	$3,301,682	$305,049	$-558,867
2022	$2,165,578	$2,882,821	$510,388	$-717,243
2021	$2,307,380	$2,540,358	$548,704	$-232,978
2020	$2,033,477	$2,464,807	$408,629	$-431,330
2019	$1,994,852	$2,398,601	$426,434	$-403,749
2018	$1,872,795	$2,203,071	$385,721	$-330,276

UNION GENERAL AMBULANCE SERVICE INC